|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BANIAPUR
|
BH-09-003-008-01726700/1932
(BHUSHAW)
|
0509003000NRG24210620230197515
|
23/06/2023
|
LALJI SAH
|
0509003WL009582
|
LALJI SAH
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861012526
|
|
LALJI SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-008-01726700/3423
(BHUSHAW)
|
0509003000NRG24210620230197576
|
23/06/2023
|
Shahansha Kumar
|
0509003WL009582
|
Shahansha Kumar
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861012524
|
|
Shahansha Kumar
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-008-01726700/3427
(BHUSHAW)
|
0509003000NRG24210620230197580
|
23/06/2023
|
Ganga Raut
|
0509003WL009582
|
Ganga Raut
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861012523
|
|
Ganga Raut
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-008-01726700/3429
(BHUSHAW)
|
0509003000NRG24210620230197582
|
23/06/2023
|
Baliram Ram
|
0509003WL009582
|
Baliram Ram
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861012522
|
|
Baliram Ram
|
()
|
|
5
|
BANIAPUR
|
BH-09-003-008-01726700/3430
(BHUSHAW)
|
0509003000NRG24210620230197583
|
23/06/2023
|
Manoj Kumar
|
0509003WL009582
|
Manoj Kumar
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861012525
|
|
Manoj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|